|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/902
(Ngaikhong Khullen)
|
2006003000NRG24280320240060868
|
28/03/2024
|
Ngashepam Ngoubi Devi
|
2006003WL000631
|
Ngashepam Ngoubi Devi
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407753934
|
|
Mrs. NGASHEPAM NGOUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/934
(Ngaikhong Khullen)
|
2006003000NRG24280320240060869
|
28/03/2024
|
Moirangthem Maloti Devi
|
2006003WL000632
|
Moirangthem Maloti Devi
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407753935
|
|
Mrs. THOKCHOM MALOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/988
(Ngaikhong Khullen)
|
2006003000NRG24280320240060870
|
28/03/2024
|
M Mani Singh
|
2006003WL000633
|
M Mani Singh
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407753933
|
|
Mr. M. MANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1371
(Toubul)
|
2006003000NRG24280320240060866
|
28/03/2024
|
Thoudam Urmila Devi
|
2006003WL000629
|
Thoudam Urmila Devi
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407753932
|
|
Mrs. TH. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
5
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/946
(Ngaikhong Khullen)
|
2006003000NRG24280320240060871
|
28/03/2024
|
Shamurailatpam Lalji Sharma
|
2006003WL000634
|
Shamurailatpam Lalji Sharma
|
00415
|
SBIN0005246
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407753931
|
|
MR LALJI SINGH SHAMULAILATPAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
6
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1346
(Toubul)
|
2006003000NRG24280320240060867
|
28/03/2024
|
Thoudam Bidyarani Devi
|
2006003WL000630
|
Thoudam Bidyarani Devi
|
00462
|
UCBA0000854
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407753929
|
|
THOUDAM BIDYARANI DEVI
|
UCO BANK(607066)
|
|
7
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3010
(Toubul)
|
2006003000NRG24280320240060865
|
28/03/2024
|
Thoudam Ibetombi Devi
|
2006003WL000628
|
Thoudam Ibetombi Devi
|
00462
|
UCBA0000854
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407753930
|
|
LAISHRAM IBETOMBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1820
|
1820
|
|
|
|
|
|
|
|